serv.ip
The serv.ip service sector has continued with its national and international success story. In the statements of accounts for 2008 appropriate reserves are included.
BALANCE SHEET as of 31. 12. 2008
| ASSETS | Fiscalyear | Previous year | ||
| in EUR | in 1000 EUR | |||
| A. FIXED ASSETS | ||||
| I. Intangible Assets | ||||
| 1. Industrial and similar rights and assets and licences insuch rights and assets | 31.567,37 | 49,3 | ||
| II. Tangible Assets | ||||
| 1. Buildings on third party land | 5.606,60 | 7,5 | ||
| 2. Other equipment, factory and office equipment | 401.691,93 | 407.298,53 | 504,0 | 510,5 |
| III. Financial Assets | ||||
| 1. Securities | 3.685.532,57 | 3.685.532,57 | 3.895,5 | |
| 4.124.398,47 | 4.455,4 | |||
| B. CURRENT ASSETS | ||||
| I. Inventories | ||||
| 1. Services rendered, not yet chargeable | 161.769,68 | 203,5 | ||
| II. Receivables and other assets | ||||
| 1. Account receivable-trade | 871.155,49 | 1.334,8 | ||
| 2. Other receivables | 365.807,42 | 1.236.962,91 | 262,5 | 1.597,3 |
| III. Cash on hand and in banks | 1.986.617,09 | 1.754,8 | ||
| 3.385.349,68 | 3.555,6 | |||
| C. PREPAID EXPENSES | ||||
| 1. Prepaid expenses | 9.686,97 | 7,8 | ||
| Total ASSETS | 7.519.435,12 | 8.018,8 |
| LIABILITIES | Fiscalyear | Previous year | ||
| in EUR | in 1000 EUR | |||
| A. EQUITY | ||||
| I. Reserves from retained earnings | ||||
| 1. Other reserves | 102.444,64 | 102.444,64 | 102,4 | 102,4 |
| II. Balance sheet profit | ||||
| 1. Profit carryforward | 4.026.646,88 | 4.120,4 | ||
| 2. Loss current year | -961.669,74 | 3.064.977,14 | -93,7 | 4.026,6 |
| 3.167.421,78 | 4.129,1 | |||
| B. ACCRUALS | ||||
| 1. Accruals for severance payments | 147.947,78 | 147,9 | ||
| 2. Accruals for taxes | 385.451,62 | 0,0 | ||
| 3. Other accruals | 3.420.943,00 | 3.990.005,75 | 3.289,5 | 3.437,5 |
| C. LIABILITIES | ||||
| 1. Accounts payable - trade | 102.267,93 | 161,7 | ||
| 2. Other liabilities | 259.739,66 | 362.007,59 | 290,5 | 452,2 |
| Total LIABILITIES and EQUITY | 7.519.435,12 | 8.018,8 |
INCOME STATEMENT 2008
| Fiscalyear | Previous year | |||
| in EUR | in 1000 EUR | |||
| 1. Sales | ||||
| a) Domestic sales | 1.729.351,68 | 1.670,9 | ||
| b) Intra-community sales | 1.451.259,99 | 1.270,8 | ||
| c) Foreign sales non-taxable | 912.570,50 | 4.093.182,17 | 1.321,1 | 4.262,8 |
| 2. Increase or decrease in | ||||
| inventory | -41.755,37 | 34,9 | ||
| 3. Operating income | 4.051.426,80 | 4.297,7 | ||
| 4. Other operating income | ||||
| a) Sundry | 265.779,17 | 265.779,17 | 261,9 | 261,9 |
| 5. Costs of materials and services | ||||
| a) Costs of services | -258.947,39 | -258.947,39 | -277,6 | -277,6 |
| 6. Personnel expenses | ||||
| a) Wages | -2.473,88 | 0,0 | ||
| b) Salaries | -2.444.362,50 | -2.232,1 | ||
| c) Expenses for severance pay | -62.309,36 | -32,7 | ||
| d) Expenses for pension funds | -10.413,90 | -9,7 | ||
| e) Expenses für social security payments | -610.127,59 | -604,4 | ||
| f) Other social benefits | -25.673,13 | -3.155.360,36 | -50,6 | -2.929,6 |
| 7. Amortization | ||||
| a) of intangible assets and tangible assets | -182.482,04 | -343,5 | ||
| 8. Other operating expenses | ||||
| a) Taxes except income taxes | -278.319,95 | |||
| b) Sundry | -1.079.368,03 | -1.357.687,98 | -726,9 | -1.297,5 |
| 9. Operating profit | -637.271,80 | -288,6 | ||
| 10. Financial result | -217.266,27 | 194,4 | ||
| 11. Net operating income | -854.538,07 | -94,2 | ||
| 12. Taxes on income | -107.131,67 | −0,0 | ||
| 13. Loss current year | -961.669,74 | -94,2 | ||
| 14. Profit carryforward | 4.026.646,88 | 4.120,4 | ||
| 15. Balance sheet profit | 3.064.977,14 | 4.026,2 |
Searches for Inventions 2008
In 2008 2135 searches and written opinions were prepared by Patent Services.
Trademark Searches and Information in 2008
In 2008 our Service Team handled a total of 110,179 search orders on a national, EU, and world-wide level, and 50,921 on-line information issues of all kinds.
